| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 216,0 k € | -16.2% | 257,7 k € | +20.2% | 214,4 k € | +28.7% | 166,5 k € | +6.8% | 155,9 k € | +124.7% | 69,4 k € | +15.9% | 59,9 k € | -9.7% | 66,3 k € | +187.1% | 23,1 k € | -91.1% | 259,2 k € | +204.0% | 85,3 k € | -49.1% | 167,4 k € | +390.6% | 34,1 k € | -10.3% | 38,0 k € | +63.4% | 23,3 k € | +3.5% | 22,5 k € | -48.1% | 43,4 k € | |
| EBITDA | 124,5 k € | -25.7% | 167,6 k € | +9.5% | 153,1 k € | +32.5% | 115,6 k € | +7.2% | 107,8 k € | +63.7% | 65,8 k € | +16.3% | 56,6 k € | -9.9% | 62,8 k € | +241.9% | 18,4 k € | -92.8% | 255,0 k € | +310.7% | 62,1 k € | -62.1% | 163,7 k € | +419.9% | 31,5 k € | -10.1% | 35,0 k € | +91.2% | 18,3 k € | -7.8% | 19,9 k € | -49.7% | 39,5 k € | |
| Operating profit | 95,6 k € | -29.1% | 134,9 k € | +27.0% | 106,2 k € | +75.4% | 60,6 k € | -2.8% | 62,3 k € | +235.6% | 18,6 k € | +98.7% | 9,3 k € | -39.9% | 15,5 k € | +156.1% | -27,7 k € | -117.6% | 157,9 k € | +304.9% | 39,0 k € | -73.3% | 145,9 k € | +8059.0% | 1,8 k € | -92.9% | 25,4 k € | +193.2% | 8,6 k € | -15.1% | 10,2 k € | -58.4% | 24,5 k € | |
| Profit/loss | 87,6 k € | -14.1% | 102,1 k € | +19.9% | 85,1 k € | +96.0% | 43,4 k € | +0.1% | 43,4 k € | +310.0% | 10,6 k € | +43.6% | 7,4 k € | -51.6% | 15,2 k € | -30.5% | 21,9 k € | -80.3% | 111,1 k € | +227.1% | 34,0 k € | -73.3% | 127,1 k € | +3581.0% | 3,5 k € | -86.3% | 25,2 k € | +188.7% | 8,7 k € | -23.5% | 11,4 k € | -51.9% | 23,7 k € | |
| Equity | 1,3 M € | +5.0% | 1,2 M € | +6.7% | 1,2 M € | +8.0% | 1,1 M € | +4.2% | 1,0 M € | +8.0% | 948,8 k € | +1.1% | 938,3 k € | +0.8% | 930,9 k € | +1.7% | 915,7 k € | +2.4% | 893,8 k € | +14.2% | 782,6 k € | +4.5% | 748,7 k € | +20.5% | 621,5 k € | +0.6% | 618,1 k € | +4.2% | 592,9 k € | +1.5% | 584,1 k € | +2.0% | 572,7 k € | |
| Total assets | 1,4 M € | +5.4% | 1,3 M € | +8.9% | 1,2 M € | +8.2% | 1,1 M € | +1.6% | 1,1 M € | +12.4% | 953,3 k € | +0.9% | 944,9 k € | +1.5% | 931,3 k € | -3.6% | 965,7 k € | -3.5% | 1,0 M € | +18.8% | 842,2 k € | +8.6% | 775,8 k € | +23.1% | 630,1 k € | +0.5% | 626,9 k € | +4.2% | 601,6 k € | +1.8% | 590,9 k € | +1.9% | 579,7 k € | |
| Cash | 513,2 k € | -33.8% | 774,9 k € | +509.9% | 127,1 k € | -75.7% | 523,4 k € | +0.7% | 519,5 k € | +87.7% | 276,8 k € | +23.6% | 223,9 k € | +30.4% | 171,7 k € | +8.8% | 157,7 k € | -15.6% | 186,8 k € | -21.0% | 236,5 k € | +3.3% | 228,9 k € | +243.0% | 66,7 k € | -27.1% | 91,5 k € | +47.9% | 61,9 k € | +91.6% | 32,3 k € | -28.4% | 45,1 k € | |
| Debts | 59,4 k € | +14.9% | 51,7 k € | +141.5% | 21,4 k € | +5.0% | 20,4 k € | -56.5% | 46,8 k € | +948.9% | 4,5 k € | -32.6% | 6,6 k € | +1565.4% | 397,7 € | -99.2% | 50,0 k € | -53.2% | 106,8 k € | +83.9% | 58,1 k € | +113.7% | 27,2 k € | +217.8% | 8,6 k € | +3.3% | 8,3 k € | +1.7% | 8,1 k € | +34.7% | 6,0 k € | -4.8% | 6,3 k € | |
| Staff | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
Private limited company · Antwerpen · incorporated on 14/06/2006 · 1,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-33.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AMARYLIS CONSULT is a Private limited company incorporated in 2006. Its main activity is: Public relations and communication activities. Its registered office is in Antwerpen. It employs on average 1,0 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette